About the RoleThe Internal Audit Manager will be responsible for overseeing audit engagements, ensuring compliance... with regulations, and enhancing the effectiveness of the audit function within the organization.ResponsibilitiesPrepare audit plans...
OverviewAs our Senior Audit Manager, you will manage and execute audit activities across Credit Risk functions... relations with regulators by addressing any issuesContribute to the wider development of Global Internal Audit, through...
A leading financial institution in Mexico, Ciudad de México, is seeking a Senior Audit Manager to oversee audit... programs, ensuring compliance with standards, and contributing to the development of the internal audit function. This role...
OverviewAs our Senior Audit Manager, you will manage and execute audit activities across Credit Risk functions... relations with regulators by addressing any issuesContribute to the wider development of Global Internal Audit, through...
Role purpose:The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect... activities:- Manage general audit activities for assigned segments across Global Internal Audit. - Coordinate monitoring...
Role purpose:The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect... activities:Manage general audit activities for assigned segments across Global Internal Audit.Coordinate monitoring and continual...
Industry/Sector Not Applicable Specialism Delivering Deal Value Management Level Senior Manager... and operational priorities Designing Future-State Technology Models and Architectures Core responsibilities as a Senior Manager...
OverviewAs the Senior Finance Manager for LATAM, you will be the cornerstone of our financial operations in the region... robust internal controls to safeguard assets and ensure compliance with global corporate policies.Consolidation: Standardize...
OverviewAs the Senior Finance Manager for LATAM, you will be the cornerstone of our financial operations in the region... robust internal controls to safeguard assets and ensure compliance with global corporate policies.Consolidation: Standardize...
Senior LATAM Trade Program Manager, Amazon Leo 3 days ago – Be among the first 25 applicants Description Amazon... collaboration. The Team The Senior LATAM Program Manager ensures compliance with Mexican laws and expands operational compliance...
We are looking for a Senior Manager, Cyber and Information Security Risk to join us. In this role you will lead... to both Thomson Reuters and its customers. **About the Role**: As a Senior Manager, Cyber and Information Security Risk...
adjustments.Attending external and internal audit requirements and regulators requests including yearly audits.Active... Relations Senior ManagerRole purpose The main objective of the position is to prepare and execute the accounting closing process...
consolidation adjustments. - Attending external and internal audit requirements and regulators requests including yearly audits... Relations Senior ManagerRole purposeThe main objective of the position is to prepare and execute the accounting closing process...
. Ensures all activities conducted comply with governing regulations, internal policies, and procedures. Accountabilities..., and Internal Controls, including: Primary / Global Internal Control representative on key risk and control programs (e.g., CRCA...
Sr. Finance & Operations Manager (SFOM) will manage the project's financial, operational, and human resources needs... and financial management functions of the project, and ensures they are performed in compliance with internal and client policies...
. Finance & Operations Manager (SFOM) will manage the project's financial, operational, and human resources needs. S/he... functions of the project, and ensures they are performed in compliance with internal and client policies and procedures...
Industry/Sector Not Applicable Specialism Core Product Management Management Level Senior Associate... thinking to deliver innovative software products and solutions. In product management you will be the general manager...
Industry/Sector Not Applicable Specialism Software Engineering Management Level Senior Associate... thinking to deliver innovative software products and solutions. In product management you will be the general manager...
tax and audit guidance) the Firms code of conduct and independence requirements. As a Manager you will work as part...Industry/Sector Not Applicable Specialism Delivering Deal Value Management Level Manager...
. Consolidated revenues as of 12 months ending September **** totaled $13.7 billion. The Cybersecurity Project Manager..., Identity, Infrastructure, Compliance, and Enterprise Architecture teams. The Cybersecurity Project Manager ensures delivery...